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BALANCE SHEET (
2023-08-02)
THE LIST OF BALANCE SHEET : INSURANCE RISK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | INSURANCE RISK CONSULTING |
| Siren | 834551558 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13333 |
| Management number | 2018B00614 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 904.00 | 233.00 | 1 671.00 | 1 904.00 |
044 Total Fixed Assets | 1 904.00 | 233.00 | 1 671.00 | 1 904.00 |
068 Receivables – Trade and related accounts | 230 258.00 | 230 258.00 | 230 258.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 404 682.00 | 404 682.00 | 404 682.00 | |
092 Prepaid expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 637 557.00 | 637 557.00 | 637 557.00 | |
110 Total Assets | 639 462.00 | 233.00 | 639 228.00 | 639 462.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 45 971.00 | |||
136 Profit for the Year | 331 053.00 | |||
142 Total Equity - Total I | 377 026.00 | |||
166 Suppliers and related accounts | 147 121.00 | |||
172 Other debts | 115 081.00 | |||
176 Total debts | 262 202.00 | |||
180 Liabilities Total | 639 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 904.00 | 1 904.00 | ||
492 Total Fixed Assets (Increases) | 1 904.00 | 1 904.00 | ||
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